Billed Entity:
140691
FRN:
2454035
Funding Year:
2013
470#:
174280001043977
471#:
902131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,942.08
Last Date of Service:
 
Disbursed Amount:
$6,928.68
Payment Mode:
SPI
Remaining:
$5,013.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,205.70
$1,205.70
Ineligible Monthly Cost:
$20.97
$20.97
Months of Service:
12
12
Annual Recurring Charges:
$14,216.76
$14,216.76
One Time Cost:
$33.00
$33.00
One Time Ineligible Cost:
$33.00
$0.00
Total Cost:
$14,216.76
$14,216.76
Discount Percent:
84
84
Requested Amount:
$11,942.08
$11,942.08